1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.569154
Contract reference
EDENORTE-2021-00265
Contract description:
ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS
Type of Contract
Goods
Contract Start:
02/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2021-0016
Request Title
ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS
Description
ADQUISICIÓN DE MANUALES, REGLAMENTOS Y FORMULARIOS, PRIMERA CONVOCATORIA
Business Operation
GERENCIA TECNICA COMERCIAL
Reply Reference
QUICK PRINT DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
51,743 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1195830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,850.00
0.00
7,893.00
0.00
96,485.00
51,743.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5000674
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TALONARIO INST. NOTIFICACION NUEVOS SERV
400
UD
89.56
48
19,200.00
0.00
18
3,456.00
0.00
35,824.00
22,656.00
5000681
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
TALONARIO POR CLIENTES SIN ENERGIA
200
UD
89.56
48
9,600.00
0.00
18
1,728.00
0.00
17,912.00
11,328.00
5000154
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
MANUAL CODIGO DE ETICA
700
UD
61.07
21.5
15,050.00
0.00
18
2,709.00
0.00
42,749.00
17,759.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS - QUICK PRINT DEL CARIBE - CP-2021-0016.pdf
ORDEN DE COMPRAS - QUICK PRINT DEL CARIBE - CP-2021-0016.pdf
Download
CONTRATO QUICK PRINT DEL CARIBE CP-2021-0016.pdf
CONTRATO QUICK PRINT DEL CARIBE CP-2021-0016.pdf
Download
CERTIFICADO CUOTA COMPROMETER CP-2021-0016.pdf
CERTIFICADO CUOTA COMPROMETER CP-2021-0016.pdf
Download
CARTA ADJ. QUICK PRINT DEL CARIBE.pdf
CARTA ADJ. QUICK PRINT DEL CARIBE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,532,751.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
3,532,751.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
3,532,751.54
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-C157-2021
157
3,584,494.54
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER CP-2021-0016.pdf